Budget, Division of the

Agency Web Site: http://www.budget.ny.gov/

Mission

The Division of the Budget is responsible for assisting the Governor in the development of the Executive Budget and executes the budget as adopted by the Legislature. The Division also serves as the Governor’s primary advisor on such fiscal matters as local government and public authority finances.

Budget Highlights

The Executive Budget recommends $51.6 million All Funds ($28.6 million General Fund; $23.1 million Other Funds) for the Division of the Budget. Appropriations in 2012-13 have decreased by almost $2 million (-3.7 percent) from 2011-12, with the elimination of the CMIA Federal Liability Account and reductions in non-personal service.

The Executive Budget recommends a workforce of 317 FTEs for the Division, an increase of 10 FTEs from last year. This increase is due to the establishment of a management function within the Division to assist the Governor with the functional reorganization of government and the oversight of agency performance.

ALL FUNDS APPROPRIATIONS
All amounts are in dollars
Category	Available 2011-12	Appropriations Recommended 2012-13	Change From 2011-12	Reappropriations Recommended 2012-13
State Operations	53,635,000	51,643,000	(1,992,000)	0
Total	53,635,000	51,643,000	(1,992,000)	0

PROJECTED LEVELS OF EMPLOYMENT
Full-Time Equivalent Positions (FTE)
Program	2011-12 Estimated FTEs 03/31/12	2012-13 Estimated FTEs 03/31/13	FTE Change
Budget Division
General Fund	248	258	10
Special Revenue Funds - Other	59	59	0
Total	307	317	10

Note: Most recent estimates as of 1/17/2012

Click for additional detailed appropriation tables

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